Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Session Postage and Resolution Framing | Kalia Sokos | 05/17/2018 | $ 62.51 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell Phone Bill April - May | Kalia Sokos | 05/17/2018 | $ 31.39 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Bill | Kalia Sokos | 05/24/2018 | $ 164.99 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Mail Distribution Service | Kalia Sokos | 05/30/2018 | $ 100.00 |
| Tee It Up Promotions 2961A Hunter Mill Rd 807 Oakton, VA 22124 |
Fundraising - Hole in one insurance for golf tournament | Kalia Sokos | 06/01/2018 | $ 760.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Rent | Kalia Sokos | 06/04/2018 | $ 621.00 |
| Ford's Colony 240 Ford's Colony Drive Williamsburg, VA 23188 |
Fundraising - food/beverage and golf fees for golf tournament and clambake | Kalia Sokos | 06/05/2018 | $ 21383.06 |
| Lanier Parking Solutions 100 Shockoe Slip Suite LL Richmond, VA 23219 |
Special Session Parking | Kalia Sokos | 06/05/2018 | $ 28.00 |
| Williamsburg Kiwanis Club P.O. Box 1265 Williamsburg, VA 23187 |
Charitable Community Contribution | Kalia Sokos | 06/05/2018 | $ 100.00 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Consulting Fee | Kalia Sokos | 06/15/2018 | $ 250.00 |
| 106 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
